京城 (2524) 月營收分析比較圖

京城 (2524) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2024/09	535,652	448,000	39.5%	19.6%	3,440,001	1,767,107	94.7%
2024/08	383,975	401,387	15.2%	-4.3%	2,904,349	1,319,107	120.2%
2024/07	333,325	50,137	-32%	564.8%	2,520,374	917,720	174.6%
2024/06	490,008	212,478	1.9%	130.6%	2,187,049	867,583	152.1%
2024/05	480,776	219,383	48.3%	119.1%	1,697,041	655,105	159%
2024/04	324,091	47,772	-37.2%	578.4%	1,216,265	435,722	179.1%
2024/03	516,458	220,798	331.6%	133.9%	892,174	387,950	130%
2024/02	119,663	55,972	-53.3%	113.8%	375,716	167,152	124.8%
2024/01	256,053	111,180	-13.2%	130.3%	256,053	111,180	130.3%
2023/12	294,993	823,079	-23.2%	-64.2%	2,553,745	3,384,159	-24.5%
2023/11	384,154	231,493	257.4%	65.9%	2,258,752	2,561,080	-11.8%
2023/10	107,491	51,838	-76%	107.3%	1,874,598	2,329,587	-19.5%
2023/09	448,000	119,882	11.6%	273.7%	1,767,107	2,277,749	-22.4%
2023/08	401,387	223,376	700.6%	79.7%	1,319,107	2,157,867	-38.9%
2023/07	50,137	135,598	-76.4%	-63%	917,720	1,934,491	-52.6%
2023/06	212,478	173,939	-3.1%	22.1%	867,583	1,798,893	-51.8%
2023/05	219,383	255,579	359.2%	-14.2%	655,105	1,624,954	-59.7%
2023/04	47,772	384,119	-78.4%	-87.6%	435,722	1,369,375	-68.2%
2023/03	220,798	270,652	294.5%	-18.4%	387,950	985,256	-60.6%
2023/02	55,972	390,688	-49.7%	-85.7%	167,152	714,604	-76.6%
2023/01	111,180	323,916	-86.5%	-65.7%	111,180	323,916	-65.7%
2022/12	823,079	1,159,431	255.6%	-29%	3,384,159	6,657,286	-49.2%
2022/11	231,493	515,178	346.6%	-55.1%	2,561,080	5,497,855	-53.4%
2022/10	51,838	449,185	-56.8%	-88.4%	2,329,587	4,982,677	-53.2%
2022/09	119,882	197,891	-46.3%	-39.4%	2,277,749	4,533,492	-49.8%
2022/08	223,376	359,430	64.7%	-37.8%	2,157,867	4,335,601	-50.2%
2022/07	135,598	467,893	-22%	-71%	1,934,491	3,976,171	-51.3%
2022/06	173,939	916,026	-31.9%	-81%	1,798,893	3,508,278	-48.7%
2022/05	255,579	565,134	-33.5%	-54.8%	1,624,954	2,592,252	-37.3%
2022/04	384,119	562,885	41.9%	-31.8%	1,369,375	2,027,118	-32.4%
2022/03	270,652	605,343	-30.7%	-55.3%	985,256	1,464,233	-32.7%
2022/02	390,688	446,546	20.6%	-12.5%	714,604	858,890	-16.8%
2022/01	323,916	412,344	-72.1%	-21.4%	323,916	412,344	-21.4%
2021/12	1,159,431	724,106	125.1%	60.1%	6,657,286	8,667,954	-23.2%
2021/11	515,178	875,617	14.7%	-41.2%	5,497,855	7,943,848	-30.8%
2021/10	449,185	690,450	127%	-34.9%	4,982,677	7,068,231	-29.5%